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    DOCUMENT OF THE INTER-AMERICAN DEVELOPMENT BANK

    BOLIVIA

    PREPARATION OF FULL-SIZED GEFPROJECT BO-X1001CONSERVATION AND SUSTAINABLE USE OF BIODIVERSITY AND

    LAND IN ANDEAN VERTICAL ECOSYSTEMS

    (BO-X1005 AND BO-T1122)

    PLAN OF OPERATIONS

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    CONTENT

    EXECUTIVE SUMMARY

    I. BACKGROUND AND JUSTIFICATION............................................................................... 2

    II. PROGRAM DESCRIPTION ............................................................................................... 4

    A. Program goal and purpose ................................................................................. 4B. Components ....................................................................................................... 5

    III. COST AND FINANCING................................................................................................... 6

    A. Description and composition of financing......................................................... 6B. Sustainability ..................................................................................................... 6

    IV. EXECUTING AGENCY AND MECHANISM........................................................................ 7

    A. Executing agency and mechanism..................................................................... 7B. Program implementation readiness.................................................................... 7C. Execution period and disbursement schedule.................................................... 7D. Procurement....................................................................................................... 7

    V. MONITORING AND EVALUATION................................................................................... 7

    VI. PROGRAM BENEFITS AND RISKS ................................................................................... 8

    A. Program benefits and beneficiaries.................................................................... 8B. Risks .................................................................................................................. 8

    VII. ENVIRONMENTAL AND SOCIAL REVIEW........................................................................ 8

    VIII. APPROVAL .................................................................................................................... 8

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    iii

    ABBREVIATIONS

    CBD UN Convention on Biological Diversity

    ESR Environmental and Social Review

    FSP Full-Sized Project (> US$1 million in GEF funding)

    FTA Finnish Technical Assistance Fund

    GEF Global Environment FacilityIDB Inter-American Development Bank

    IMAVE Integrated Management of Andean Vertical Ecosystem

    INIAF National Institute for Innovation in Agriculture and Forestry

    MDRT Ministry of Rural Development and Land

    MMAyA Ministry of Environment and Water

    NBSAP National Biodiversity Strategy and Action Plan

    PIF Project Identification Form

    PPG Project Preparation Grant

    SENAMHI National Meteorology and Hydrology Service

    STA Scientific and Technical Analysis

    TC Technical Cooperation

    UNDP United Nations Development Program

    UNEP United Nation Environmental ProgramUNFCCC UN Framework Convention on Climate Change

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    PLAN OF OPERATIONS

    EXECUTIVE SUMMARYBeneficiary: Republic of Bolivia.

    Team Leader /Members

    Helena Piaggesi, Team Leader (INE/RND); Rikke Olivera,Alternate Team Leader (INE/RND); Alejandra Palma (INE/RND);Ricardo Calla (CAN/CBO); Alexandra Horst (INE/RND); RodrigoCastro (RND/CBO); Mariano Perales (PDP/CBO); RobertoLaguado (PDP/CBO); Rosina de Souza (LEG/SGO); and Rosario

    Gaggero (INE/RND).Executing agency: Inter-American Development Bank (IDB)

    TargetBeneficiaries:

    Republic of Bolivia.

    Financing: IDB (FMM): (Global Environmental FacilityGEF Project Preparation Grant -PPG):IDB (FTA): Finnish Technical Assistance:

    Local (Government of Bolivia):Total:

    US$100,000US$100,000

    US$ 20,000US$220,000

    Objectives: Support the preparation of the project Conservation and SustainableUse of Biodiversity and Land in the Andean Vertical Ecosystems(BO-X1001). The specific purpose of the TC is to finance technicalassistance and consultation activities to prepare the analyses,evaluations, and recommendations needed to design the project inaccordance with Bank and GEF standards and with participationfrom relevant stakeholders.

    Executiontimetable:

    Execution period: 8 monthsDisbursement period: 8 months

    Special contractual conditions: None

    Exceptions to Bank Policies and Procedures: None

    Environmentaland social review:

    ESR cleared the operation on April 3, 2009 with no further actionsrequired.

    Coordination withOther Donors:

    The project will seek to coordinate with the Regional Strategy forConservation and Sustainable Use of High Andean Wetlands, theregional GEF-WB project Design and Implementation of PilotAdaptation Measures to Climate Change in the Andean Region

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    I. BACKGROUND AND JUSTIFICATION1.1 With a population of 9 million, Bolivia is one of the poorest countries in Latin

    America. Data for 2005 show that nearly 60% of the population is still poor,reaching 80% in rural areas. Extreme poverty currently afflicts 37% of thepopulation nationwide, and 55% of the rural population, with indigenous peoplesuffering the most. There are also significant differences in poverty levels amongdepartments, with the highest extreme poverty rate existing in Potosi (66.7%).1

    1.2

    Bolivia is recognized as a mega-biodiverse country due to large differences inaltitude (150 - 6,000 m.a.s.l.) and climate in its territory allowing for a highdiversity of ecosystems, flora and fauna. The Bolivian Andes highland andmountainous areas represent a mosaic of ecosystems within its range of verticalelevation. These ecosystems are natural habitats of a great diversity of wildspecies with global importance, many of which are endemic or unique to theAndean region. The agro-biodiversity fostered by these ecosystems underpins thefood security of the indigenous population. The convergence of food security and

    biodiversity, vulnerable to various threats, makes the region of high prioritywithin the Governments National Development Plan.

    1.3 Bolivia is a country particularly vulnerable to climate change2, which is causingincreased desertification in the Andean highlands and floods in the Amazon. TheAndes Mountains is one of the regions of the world particularly vulnerable tothis phenomenon causing water shortages because of the rapid melting ofglaciers that feed the wetlands, highland marshes and agricultural production in

    the central Andes. The productivity, biodiversity and vertical integration of theAndean ecosystem is affected by two highly related dynamics, threatening thehabitats of native flora and fauna with global importance and food security of thelocal population: (1) desertification and land degradation; and (2) loss ofbiodiversity. These degradation dynamics are caused by: (i) natural occurringclimate variations in the region but mostly by farming activities introducing newtechnologies without verification of their compliance with soil conditionsdisplacing ancestral knowledge on harvest and conservation of water and soil;

    (ii) indiscriminate use of agrochemicals; (iii) deforestation of hillsides andshrubs; (iv) degradation of marshes and native pastures caused by overgrazing oflivestock and reduced water availability due to climate change; and (v) loss ofspecies of vegetation cover and genetic varieties of tuber crops, grains andhighland fruits caused by changes in farming activities towards mono culture.The degradation of the productive capacity of soil and loss of biodiversity affects

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    degradation threats and climate change adaptation needs, prevents the continuity,development and consolidation of government policies. Without adaptations to

    local specific conditions and dynamics, state policies are reduced in several casesto operationalize international standards directly through national and regionalplans. These plans are modified and changed over and over again due to changesof government rather than adjustments based on a systematic monitoring andevaluation of their effectiveness.

    1.5 Recognizing the clear need of combarting land degradation and mitigate the lossof Andean agro-biodiversity, the Government of Bolivia has solicited the

    assistance of the Bank in preparing and implementing a full size US$6 millionGEF project (BO-X1001) to promote the conservation of agro-biodiversity andsustainalbe land and water management. The GEF project will complement aUS$ 20 million IDB loan (BO-L1040) currently under preparation which willfinance the improvement of the food security and to increase the income of therural poor in the vulnerable areas covered by the project.

    1.6 The proposed GEF project will be implemented in northern Potos andsoutheastern Oruro - covering 7281 km2 and a population estimated at 203,619inhabitants (2008) which is one of the poorest regions in Bolivia. With an HDI(2001) of approximately 0.446 the municipalities in this area are below thenational HDI (0.641) and with 94% of population living in poverty in terms ofbasic needs not satisfied (NBI 2001) they are well above the estimated nationallevel (58%), except the municipality of Llallagua (54%). The physiography ofthe project area forms vertical ecosystems distributed in three ecological zones:Puna (high mountains and plateaus, between 4.800-3.900 meters above sea

    level), Chawpirana (mountains and upper valleys, between 4.800-3.000 metersabove sea level), and Likina (mesothermic valleys of high, medium and lowaltitudes, between 3.000-2.500 meters above sea level). These three ecologicalzones are populated by indigenous communities organized in Ayllus which havecommon ownership of their land and their livelihood is based on the use of thebiodiversity and the natural resources of the vertical ecosystems.

    1.7 At local level a range of factors have weakened the capacities of Ayllus torespond to aforementioned threats and to perform integrated management of thevertical ecosystems including: (i) lack of adequate transmission of knowledgebetween generations causing the loss of practices related to conservation and useof land, water and agro-biodiversity; (ii) lack of monitoring tools of managementeffectiveness; and (iii) lack of knowledge about climate change adaptationmeasures impacts caused by the introduction of new technologies and relative

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    Andean vertical ecosystem (IMAVE); and (iii) Promoting best practices andtechnologies for conserving agro-biodiversity and restoring the productive

    capacity of vertical ecosystems. It is expected that these three components willultimately result in the local Ayllu population has the capacity to apply IMAVEand improve their livelihoods supported by up-to-date sound data and analyses ofthe Andean Vertical agro-ecosystems and IMAVE mainstreaming in sectorplans, policies and regulatory frameworks

    1.9 The proposed GEF project is consistent with three strategic areas of the IDBcountry strategy with Bolivia for 2008-2010 period: (i) improving living

    conditions and socially productive development; (ii) social inclusion and unity indiversity; (iii) making government action transparent and efficient at the nationaland decentralized level. It is also directly linked to Bolivias NationalBiodiversity Strategy and Action Plan.

    1.10 In February 2009 the GEF CEO approved a Project Preparation Grant PPG BO-X1005) to be co-financed by the IDB Finish Technical Assistance Fund FTA(BO-T1122) to support the preparation of the GEF project via the presentTechnical Cooperation (TC). The proposed Project has a high degree ofcomplexity in terms of required coordination between sector ministries, localgovernments and the indigenous Ayllu organizations. Furthermore, carefulcoordination and consultation with the indigenous communities in the projectarea is required, using participatory project design methods as part of the projectpreparation as included in component 3 of this TC. In order to support theconsultation activities, one of the consultants to be contracted by the TC will

    have special knowledge and experience in the Ayllus culture, socialorganization and management of natural resources within their territories. Theproject will also require close coordination with various entities, including theGEF, which has technically stringent requirements for project documentpreparation that differ from those of the Bank. Considering these challenges thepresent TC aims to support the adequate preparation of the GEF Projectincluding the necessary analyses, recommendations, coordination andconsultations.

    II. PROGRAM DESCRIPTIONA Program goal and purpose

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    B. Components

    2.2

    The TC has three major components with the following activities:

    2.3 Component 1. Technical Analysis and Studies: Update of baseline informationon biodiversity, soil conditions, climate variations and socio-economic dynamicsin the Andean vertical ecosystem; analysis of biodiversity and land degradationthreats and root-causes in the project area; evaluation of adequate conservationtechnologies and practices to be promoted by the project to: (i) reduce the use ofagrochemicals; (ii) manage water and soil resources increasing conservation, retention,

    and water harvesting; (iii) conserve crop genetic diversity; and (iv) increase thecoverage of native vegetation, and restore and preserve Andean habitats in wetlands,

    marshes and native forests. Formulation of a Strategic Plan for IntegratedManagement of the Andean Vertical Ecosystem (IMAVE). Alternative technicalsolutions identified will be subject to a cost-effectiveness analysis which willresult in the identification and description of project activities to be financedunder the three project components mentioned in paragraph 1.8 in accordancewith Bank and GEF requirements.

    2.4 Component 2. Development of project execution, monitoring and evaluationscheme: Analysis of alternative execution schemes for the three projectcomponents considering strength and weaknesses of possible executioninstitutions and partners. This analysis is complemented by a project risksanalysis and identification of mitigation measures. Key elements for the projectMonitoring and Evaluation Plan is identified including monitoring methodology,indicators and their baseline for the Results Framework,

    and specific evaluations to be conducted as part of the midterm and finalevaluations allowing to monitor project impacts on (i) improved availability ofinformation for monitoring Andean agro-biodiversity, soil and water quality;(ii) strengthened policy and regulatory framework to effectively incorporateprinciples of IMAVE in sector policies and plans; (iii) improved harmonizationand coordination mechanism of integrated management approaches across sectorministries and local governments; (iv) strengthened capacities of Ayllus inintegrated management of vertical ecosystems; and (v) pilot projects to

    demonstrate recuperation of practices and technologies as well as newconservation technologies. Specific data still missing in the baseline by the endof project preparation are identified to be updated in the first project year. ThePlan will also detail the institutional, technical and financial aspects of itsimplementation.

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    III.

    COST AND

    FINANCING

    A. Description and composition of financing

    3.1 The total amount of funds required for this TC is US$220,000, of whichUS$100,000 will be financed by the IDB Finish Technical Assistance Fund -FTA, US$100,000 will be provided by the GEF through its Project PreparationGrant facility (PPG), and the Government of Bolivia through the participation of

    the MMAyA and MDRT in project execution will provide the remainingUS$20,000 in-kind (staff time, consultation and coordination activities). Itshould be noted that the resources required for stakeholder consultation aresubstantial because strong stakeholder support from the Ayllu population isabsolutely essential for the success of the project and the consultations requirestransport and field trips to the remote project area. Table 1 provides the summarycost table and Annex II the detailed estimated budget.

    Table 1. Estimated Budget (US$)

    Components

    IDB - FTA

    BO-T1122

    GEF PPG

    BO-X1005 GoB Total

    Technical

    Analysis &

    Studies 70,716 67,716 6,000 144,432

    Execution andM&E 16,000 10,716 6,000 32,716

    Stakeholder

    Consultation 13,284 21,568 8,000 42,852

    TOTAL 100,000 100,000 20,000 220,000

    Percentage 45% 45% 9% 100%

    B. Sustainability

    3.2 The activities financed by the present TC have the purpose of supporting thepreparation of the project Conservation and Sustainable Use of Biodiversity and Landin the Andean Vertical Ecosystems (BO-X1001 and BO-T1122). As such, there isno need to sustain these activities beyond the duration of the TC All technical

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    IV. EXECUTING AGENCY AND MECHANISMA. Executing agency and mechanism

    4.1 In accordance with the IDB Program for Administering GEF grant resourcespursuant to the Global Environmental Facility Direct Access decision(GN-2304-1), this TC will be executed by the IDB. The main technical andexecution responsibility will be with the Environment, Rural Development andDisaster Risk Management Division (RND) in headquarters. Technical and

    execution support will also be provided by IDB country office in Bolivia(RND/CBO).

    B. Program implementation readiness

    4.2 The TC is ready to be implemented upon Bank approval. The draft Terms ofReference (TOR) corresponding to each consulting position have been developed(see Appendix 2) and are currently being fine-tuned to allow for prompt

    contracting by the Bank upon approval of the TC. The PPG request wasapproved by the GEF CEO on February 20, 2009.

    C. Execution period and disbursement schedule

    4.3 The execution period of the present TC is 8 months, with a disbursement periodof 8 months.

    D. Procurement

    4.4 Contracting of individual consultants (both national and international) for thisTC will be carried out in accordance with the Policies for the Selection andContracting of Consultants Financed by the Inter-American Development Bank(GN-2350-7; July 2006).

    V. MONITORING AND EVALUATION5.1 The main responsibility for monitoring and evaluation of the TC will be with the

    RND headquarters supported by RND specialist in IDB country office in Bolivia(RND/CBO). As established in the TOR each consultant to be financed by theTC must comply with specific intermediate and final products to be delivered

    i hi ll bli h d d dli i hi h h l ill b

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    VI. PROGRAM BENEFITS AND RISKSA. Program benefits and beneficiaries

    6.1 The direct benefit of the TC will be the awareness and involvement of localstakeholders in the project design and the availability of the analysis andevaluations necessaries in the preparation of the IDB-GEF project Conservationand Sustainable Use of Biodiversity and Land in the Andean Vertical Ecosystems

    (BO-X1001), complementing the US$20 million IDB loan (BO-L1040) currently

    under preparation, which will finance the improvement of the food security andto increase the income of the rural poor in the vulnerable areas covered by theproject.

    B. Risks

    6.2 It is crucial for the proposed Project to consult and coordinate with the Aylluscommunities of the project area in an integrated and participatory manner.

    Insufficient or faulty consultation and communication would put the wholeproject at risk. Successful consultation processes will depend on the degree ofknowledge and understanding of the future beneficiaries culture, decision-making structure and community priorities. In order to mitigate this risk, projectteam will select consultants with direct knowledge and experience with theAyllus culture and fluent in the local languages to conduct consultations andintegrate the results in the project design.

    VII. ENVIRONMENTAL AND SOCIAL REVIEW7.1 This TC is not anticipated to have negative direct environmental or social

    impacts and has been classified as a C through the Safeguard ClassificationTool. In fact, since this TC prepares a project designed to promote IMAVEproviding local and global environmental benefits, the analysis and consultationactivities financed by the TC are oriented towards promoting positive

    environmental and social impacts. ESR cleared the TC Profile on April 3, 2009without any further actions required.

    VIII. APPROVAL

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    PREPARATION OF FULL-SIZED GEFPROJECT BO-X1001CONSERVATION AND SUSTAINABLE USE OF BIODIVERSITY AND

    LAND IN ANDEAN VERTICAL ECOSYSTEMS

    BO-X1005 AND BO-T1122

    CERTIFICATION

    1.1 I hereby certify that the amount of US$100,000 from the Global EnvironmentalFacility GEF (FMM) is available for the financing of the proposed programbudget of the current Plan of Operations (BO-X1005).

    1.2 In addition, I hereby certify that BO-T1122 was approved for financing under theFinnish Technical Assistance Program (FTA) on April 21, 2009, throughdelegation of approval authority to the IDB as per Article 6.2.4 of the CooperationFramework Agreement signed on December 10, 2003. Also, I certify that

    resources from the Finnish Technical Assistance Program (FTA)are available forup to US$100,000

    in order to finance the activities described and budgeted in this

    document. This certification reserves resources for the referenced project for aperiod of eleven (11) calendar months counted from the date of signature below.If the project is not approved by the IDB within that period, the reserve ofresources will be cancelled, except in the case a new certification is granted. Thecommitment and disbursement of these resources shall be made only by the Bankin US Dollars. The same currency shall be used to stipulate the remuneration and

    payments to consultants, except in the case of local consultants working in theirown borrowing member country who shall have their remuneration defined andpaid in the currency of such country. No resources of the Fund shall be madeavailable to cover amounts greater than the amount certified herein above for theimplementation of this Plan of Operations. Amounts greater than the certifiedamount may arise from commitments on contracts denominated in a currencyother than the Fund currency, resulting in currency exchange rate differences, forwhich the Fund is not at risk.

    (Original signed) May/29/09

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    BO-X1005 / BO-T1122 ANNEX IPage 1 of 3

    PREPARATION OF FULL-SIZED GEFPROJECT BO-X1001CONSERVATION AND SUSTAINABLE USE OF BIODIVERSITY AND LAND IN ANDEAN

    VERTICAL ECOSYSTEMS

    (BO-X1005 AND BO-T1122)

    ANNEX I-LOGICAL FRAMEWORK

    NARRATIVE SUMMARY VERIFIABLE INDICATORS MEANS OF VERIFICATION ASSUMPTIONS

    GOALSupport the prepare theGEF project Conservation andSustainable Use of Biodiversity and Land in the Andean

    Vertical Ecosystems(BO-X1001)

    3 months after the end of theTC, the project proposal forBO-X1001/BO-T1122 hasreceived GEF CEOendorsement and has beenapproved by the IDB

    GEF CEO Endorsement Letterand project registered asapproved in Bank System

    PURPOSE

    Finance technical assistance analysis andconsultation activities to prepare, with participationfrom relevant stakeholders, the project documentsrequired by the Bank and the GEF for projectapproval

    Project document with allrequired annexes for BO-X1001/BO-T1122 isconsistent with Bank andGEF policies and qualitystandards and has beenconsulted with affectedgroups

    Revised draft project documentwith annexes.

    Minutes and list of participantsfrom consultation meetings,presenting draft FSP document

    COMPONENTS

    1. Technical Analysis and Studies:(i)Update of baseline information on biodiversity,soil conditions and socio-economic dynamics;analysis of biodiversity and land degradation threats

    Baseline, recommendationsand specific design areclearly established in acoherent framework for the

    Technical specialists reports

    Project preparation

    Local social andpolitical stabilityduring projectformulation

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    BO-X1005 / BO-T1122 ANNEX IPage 2 of 3

    and root-causes in the project area;(ii) Evaluation of adequate conservation

    technologies to be promoted by the project;(iii) Detailed design of components, budget,procurement plan and Terms of Reference forproject components, in accordance with Bank andGEF requirements

    components of the BO-X1001 GEF project in

    accordance with the productsestablished in the TOR ofeach individual consultant.

    Baseline for projectmonitoring incorporated inproject Results Framework

    coordinators main report

    Results Framework, detailedbudget and cost-effectivenessanalysis for BO-X1001

    2. Development of project execution, monitoringand evaluation scheme:(i) Analysis of alternative execution schemes for thethree project components considering strength andweaknesses of possible execution institutions andpartners and cost-effectiveness;(ii) Development of execution scheme (resultsframework, etc)

    (iii) Design of Monitoring and Evaluation Plan

    Realistic project executionand monitoring schemes aredescribed in a global projectoperative regulation manual

    Baseline for projectmonitoring incorporated in

    project Results Framework

    Project preparation coordinatormain report and monitoringand evaluation specialist report

    Project Operative Regulation

    Results Framework with

    baseline

    Local social andpolitical stabilityduring projectformulation

    3. Stakeholder consultation:(i) Detailed analysis of stakeholder and participatorysituation

    - focal group meetings with local indigenouscommunities on component design, outputs andoutcomes;(ii) Consultation workshops and meetings with

    Ayllus and local governments;(iii) Preparation of the Project SocialCommunication Plan

    At least 10 consultationworkshops with localstakeholders has been heldwith a total of at least 100-200 participants, includinglocal authorities

    Social communicationsspecialist report

    Summary reports ofworkshops/meetings withparticipant lists

    Activities

    (i) Interview of key informants(ii) Expert analyses

    Means

    (i) Six consultants:1. Project Preparation Coordinator

    Budget (US$)

    C1 (component design): US$144,432

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    BO-X1005 / BO-T1122 ANNEX IPage 3 of 3

    (iii) Workshops and meetings(iv) Reporting

    2. Monitoring and Evaluation Systemsand Environmental Information

    Specialist3. Economic and agricultural technology

    Specialist4. Environmental Specialist (Andean

    Vertical Ecosystems)5. Legal and institutional Specialist6. Communications and Anthropology

    Specialist (Ayllus culture)

    (ii) Logistics for field work:- data collection- workshop material- field mobilization (per diem and

    transportation)

    C 2 (execution schemes): US$32,716C 3 (stakeholders): US$42,852

    TOTAL: US$220,000

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    BO-X1005 / BO-T1122 - ANNEX II

    PREPARATION OF FULL-SIZED GEFPROJECT BO-X1001 CONSERVATION AND SUSTAINABLE USE OF

    BIODIVERSITY AND LAND IN ANDEAN VERTICAL ECOSYSTEMS (BO-X1005 AND BO-T1122)

    ANNEX II-DETAILED ESTIMATED BUDGET

    Position/Item Units $/Unit Subtotal Total GEF BID/FTA Local

    Technical Staff Time

    International Consultants 69,500

    International GEF Expert 60 500 30,000 30,000

    Project Coordination & Economist 80 400 32,000 32,000

    Climate Change 15 500 7,500 7,500

    Local Consultants: 78,000

    Agro-technologies &SIG 60 230 13,800 13,800

    Monitoring & Evaluation 60 230 13,800 13,800

    Environment, agroecologist 60 230 13,800 13,800

    Antropology & Communications 60 230 13,800 13,800

    Legal/Institutional 60 230 13,800 13,800

    Field assistants (2) 120 75 9,000 9,000

    Travel 40,002International Air (including perdiem) 7 3,036 21,252 21,252

    Local transport (including per diem) 10 1,875 18,750 5,250 13,500

    MDRT (inkind contribution) 20,000

    Staff time 50 400 20,000 20,000

    Other costs 12,498Workshops and materials 2 4,250 8,500 8,500

    Miscellaneous (coms & supplies) 3,998 3,998

    220,000 100,000 100,000 20,000

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    BO-X1005 / BO-T1122 ANNEX III

    Page 1 of 3

    PREPARATION OF FULL-SIZED GEFPROJECT BO-X1001 CONSERVATION AND SUSTAINABLE USE OF BIODIVERSITYAND LAND IN ANDEAN VERTICAL ECOSYSTEMS

    (BO-X1005 AND BO-T1122)

    ANNEX III-PROCUREMENTPLAN

    A) All contracts for the proposed TC will be carried out in accordance with the Policies for the Procurement of Goods and WorksFinanced by the Inter-American Development Bank (GN-2349-7), and Policies for the Selection and Contracting of ConsultantsFinanced by the Inter-American Development Bank (GN-2350-7), and what is established in the Operative Plans Profile I and thecurrent Procurement Plan.

    Ref.No.

    Description and type of theprocurement contract

    EstimatedContract

    Cost(US$ 000)

    Procurementmethod1

    Review(ex-ante or

    ex-post)

    Source of financingand percentage

    Estimated Dates Status(Pending, in

    process,awarded ,cancelled)

    Comments

    FTA*%

    GEF%

    Publicationof Specific

    procurement

    notice

    Completionof contract

    1

    Consulting Services

    o Project PreparationCoordinator(Coordination of team,Preparation of Execution scheme,

    Operational manual, project

    documents and annexes)

    o

    48.932 IICC N/A 100% 0% N/A December

    2009

    Selection:

    June 2009

    1 Consulting Firms: QCBS: Quality- and cost Based Selection; QBS: Quality Based Selection; FBS: Selection under a Fixed Budget; LCS: Least-Cost Selection;CQS: Selection based on the consultant Qualifications; SSS: Single Source Selection. Individual Consultants:NICQ: National Individual Consultant selection basedon Qualifications; IICC: International Individual Consultant selection based on Qualifications

    * FTA Finnish Technical Assistance Program

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    BO-X1005 / BO-T1122 ANNEX III

    Page 2 of 3

    2

    3

    4

    5

    o Monitoring and EvaluationSystems and Environmental

    Information Specialist (Designof C1: Land, Water and Agro-

    Biodiversity Information System,

    Design part of C2: local land,water and agro-biodiversity

    monitoring system, Project M&EPlan, GEF Tracking tools and

    Results Framework)

    o Economic and agriculturaltechnology Specialist(Design of C3: Promotion of best

    practices and conservation

    technologies of the Andeanvertical ecosystems. Co-

    responsible for the design of C2:

    Strengthening of Local Capacities

    for the Management of VerticalEcosystems)

    o Environmental Specialist(Andean Vertical Ecosystems)(Co-responsible for design of C3:

    Promotion of best practices andconservation technologies of theAndean vertical ecosystems.

    Design of C2: Strengthening of

    Local Capacities for the

    Management of VerticalEcosystems)

    o Legal and institutionalSpecialist (Legal and institutionalanalysis of the agro-biodiversity,land and water regulatory

    Framework. Contribution to thedesign of C2: Strengthening of

    Policies and RegulatoryFramework. Co-responsible for

    the execution scheme and the

    operational manual)

    31.540

    29.540

    29.540

    17.180

    NICQ

    NICQ

    NICQ

    NICQ

    N/A

    N/A

    N/A

    N/A

    0%

    100%

    0%

    0%

    100%

    0%

    100%

    100%

    N/A

    N/A

    N/A

    N/A

    December

    2009

    December2009

    December

    2009

    December

    2009

    Selection:

    June 2009

    Selection:June 2009

    Selection:

    June 2009

    Selection:

    June 2009

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    BO-X1005 / BO-T1122 ANNEX III

    Page 3 of 3

    6 o Communications andAnthropology Specialist (Ayllus

    culture) (Social CommunicationPlan for the preparation and

    implementation of the project.

    Organize and moderateworkshops and outreach activities.

    Support of other specialists inparticipatory activities)

    21540 NICQ N/A 0% 100% N/A December

    2009

    Selection:

    June 2009

    National Advertising: Newspaper of national circulation or in the Official Gazette (if available through the Web), or on the electronic portal of free access where the

    Borrower advertises all government business opportunities (if available).